Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,084 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | 14/07/2021 | OWN/2021-22/C/3 | 5,710 | ||||
08/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 243,419 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | 30/07/2021 | OWN/2021-22/C/4 | 398 | ||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,960 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,250 | 30/07/2021 | OWN/2021-22/C/5 | 930 | ||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 66 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,528 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,110 | |||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 930 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:57 PM. |